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.
1N4736APF是ST(先科)推出的通用型硅稳压二极管,核心功能为反向击穿稳压,标称稳压值6.8V,属于中低电压稳压器件范畴。该产品针对消费电子、工业控制、汽车电子等领域的通用稳压需求设计,适用于电源电路稳压、过压保护、基准电压源等典型场景,可有效稳定电路电压、抑制波动,保护敏感电子元件(如MCU、传感器)。
该产品的核心参数直接决定应用性能,具体解析如下:
该产品由ST(先科)生产,先科作为国内知名半导体厂商,拥有成熟工艺与严格质量管控,产品一致性、可靠性经市场验证。此外,1N4736APF通过行业通用电气测试与环保认证,可直接用于各类电子设备设计,无需额外适配。
该产品凭借稳定的稳压性能、通用封装与可靠质量,成为电子设计中常用的稳压/保护器件,适配多场景需求。
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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