Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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制造商: STMicroelectronics
系列: ESDA, TRANSIL™
封装类型: SOD-882 (表面贴装型)
状态: 有源元器件
应用: 通用静电放电 (ESD) 保护
ESDAVLC8-1BM2 是由意法半导体(STMicroelectronics)推出的一款高性能静电放电(ESD)保护器件,属于其知名的TRANSIL™系列。该器件专为保护敏感电子元件免受静电放电和过压冲击而设计,广泛应用于各种电子设备和电路中。
电压特性:
功率与性能:
电气特性:
工作温度范围: -55°C 至 150°C
ESDAVLC8-1BM2 静电放电保护器件广泛应用于以下领域:
总之,ESDAVLC8-1BM2 是一款功能强大、性能稳定的静电放电保护器件,凭借出色的电气特性和行业适应能力,为各种电子设备提供可靠的ESD保护。无论是消费类电子、通讯设备还是工业和汽车领域,该器件均发挥着至关重要的作用,确保电子设备在各种环境中的安全性和可靠性。
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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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