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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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CDZVT2R18B是一款高性能的稳压二极管,由日本知名半导体制造商ROHM(罗姆)公司生产。该器件采用表面贴装型(SMD)设计,外壳封装类型为SOD-923,适合在小型化电子设备中应用。其标称齐纳电压为18V,最大功率为100mW,能够为各种电气设备提供稳定的电压输出,确保电路安全有效地运行。
齐纳电压 (Vz):18V
最大功率:100mW
阻抗 (Zzt):65 Ohms
反向泄漏电流:100nA @ 13V
工作温度:150°C
安装类型:表面贴装型
CDZVT2R18B广泛应用于各种电子设备,尤其是在需要电压稳压和保护功能的电路中。以下是一些典型应用场景:
电源管理:用于稳压电源的输出端,确保给定负载上所需的电压恒定。
信号调节:在需要高精度信号处理的应用中,用于保护微控制器和其他敏感电路免受电压波动影响。
过电压保护:作为过电压保护元件,确保下游器件在突发电压情况下不会损坏。
便携式设备:其低反向泄漏电流特性非常适合用于电池供电的便携式设备,如智能手机、平板电脑等。
LED驱动器:可以用于LED驱动电路,提供稳定的驱动电压,保证LED的正常工作。
综上所述,CDZVT2R18B稳压二极管是一款极具竞争力的电子元器件,其在电压稳压、过电压保护及小型化设计等方面的优势,使其成为各种电子产品中不可或缺的组成部分。无论是在消费电子、工业自动化还是通信设备等领域,CDZVT2R18B均能提供优良的性能表现,帮助设计工程师实现更安全、高效的电路设计。
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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.
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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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