Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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Technical data
For datasheets, package documents, compatible-part guidance, or other technical resources, contact WMSIC customer service. Availability is confirmed case by case.
1N4751APF-M 为 ST(先科)出品的无铅 DO‑41 封装稳压二极管,标称稳压值 30V。关键参数如下:
稳压二极管在反向工作区域作为齐纳/雪崩稳压源使用。30V 标称值表示在测试电流下的稳定电压附近工作。Zzt(交流动态阻抗)为 40 Ω,表明在正常工作点对小幅负载变化有一定的电压变化;Zzk(在击穿拐点的阻抗)较高(1 kΩ),提示在低电流到工作电流转变区域电压斜率较陡。反向漏电 Ir 在 22.8V 时为 5 μA,反映低电压下的漏电性能,利于低功耗设计。
DO‑41 轴向封装便于通孔焊接与维修。1W 的耗散能力受限于环境温度与散热条件,通常需在 PCB 上留足铜皮或缩短引线以利散热;在高温或连续大电流条件下应做功率降额。具体温度系数和降额曲线请参照厂商数据手册。
如需更详细的电气特性曲线、典型接线图或温度降额曲线,可提供数据手册以便进一步分析和设计建议。
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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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