Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
Available for RFQ
Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
P24C02A-SSH-MIR 是 PUYA(普冉)推出的一款小容量串行 EEPROM,容量为 2Kbit,封装为 SOP-8(150 mil)。器件通过 I2C 总线通信,兼容业界标准协议,适合存储校准参数、设备序列号、配置信息及少量日志数据等非易失性信息。
典型 SOP-8 引脚分配(自左上角逆时针):
P24C02A 提供长期数据保持与高写周期寿命,适合频繁小量数据更新或长期存储场景。封装为 SOP-8 150 mil,适用于自动贴片或插件测试,出货形式可根据需求选择卷带盘装或管装,具体请咨询供应商与采购渠道。
如需原理接线图、时序图或更详细的规格手册(包括电气特性、时序参数及编程示例),建议索取 PUYA 官方数据手册以便在设计中准确选型与可靠实现。
Request for quote
Use the form for single models, category sourcing, and multi-line BOM requirements.
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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