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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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NCP1117ST50T3G 产品概述
NCP1117ST50T3G 是一种高性能线性稳压器 (LDO),由安森美半导体(ON Semiconductor)出品。作为一款固定输出的线性稳压器,NCP1117ST50T3G 具备优异的电压调节功能,主要用于需要稳定电源的应用场景。该器件能够提供固定输出电压为5V,最大输出电流高达1A,并能在最大输入电压为20V的条件下稳定工作。
电压输出和输入范围
电流输出
电压降
电源抑制比 (PSRR)
保护功能
工作温度范围
安装与封装
由于其优异的电压稳定性和可靠性,NCP1117ST50T3G 在多个领域都有广泛应用,包括但不限于:
NCP1117ST50T3G 是一款性能卓越且高度可靠的线性稳压器,非常适合固定5V输出电源的应用。凭借其极佳的电压稳定性、优秀的PSRR特性以及多种保护机制的支持,该产品能够满足现代电子行业日益增长的严格要求。选择 NCP1117ST50T3G,将为您的设计提供强大的电源管理解决方案,确保系统的高效运作与可靠性。随着电子设备对电源稳定性、功耗和空间效率的不断追求,NCP1117ST50T3G 无疑将成为您开发项目中的理想选择。
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Product sourcing intelligence
WMSIC turns product data, package visuals, BOM context, and sourcing signals into practical RFQ notes for buyers.
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
BOM lines are compared by package, parameters, quantity, and workable alternatives for cleaner sourcing decisions.
Stock routes, quotation confidence, lead-time notes, and shipment feasibility are checked before sales follow-up.
Buyer sourcing scenarios
Typical RFQ scenarios based on the WMSIC form fields, catalog data, manual review steps, and shipment preparation workflow.
The buyer shares the full part number, package requirement, quantity, destination, and available product photos so the quotation can record the exact version under review.
A multi-line BOM is organized into direct sourcing lines, lines that need package clarification, and lines where alternative-part review is permitted.
The original manufacturer part number, datasheet revision, application, critical limits, and acceptable changes are collected before possible candidates are discussed.
Sample quantity, minimum packing, package format, target date, and courier destination are kept together in one RFQ conversation.
Package photos, model markings, board context, and the quantity needed for repair help focus the sourcing review on the relevant version.
When a suffix or package note is incomplete, the response records the open difference and requests buyer confirmation before procurement proceeds.
Packing format, carton notes, invoice details, courier option, destination, and tracking handoff are coordinated around the confirmed order.
The request connects the previously used model, current demand, package evidence, target timing, and replenishment sourcing route.
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