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.
2N3906 是一款通用小信号 PNP 双极型晶体管,由 ST(先科)等厂家提供,常见封装为 TO-92。该器件定位为低功耗、高频率的小信号放大与开关元件,适合消费电子、传感器接口和功率不大的驱动场合。
标准 TO-92 直插封装,体积小、便于手工焊接和面包板试验。安装时注意散热受限,额定 Pd 在无良好散热条件下不能长期满载使用。
2N3906 适用于小信号放大、高频前级、低功耗开关和高侧驱动。高 fT 与低 Icbo 使其在射频/模拟前端与低噪声放大器中表现良好。作为 PNP 器件,它常与 NPN(如 2N3904)配对用于互补推挽、对称放大与电平转换。
总结:2N3906(ST)为一款可靠的 TO-92 封装 PNP 小信号晶体管,具有 40 V 耐压、200 mA 电流能力、250 MHz 特征频率及 625 mW 耗散功率,适合多种低功耗放大与开关场合,使用时应重视热管理与基极/射极电压限制。
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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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