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.
78L05S 是时科(SHIKUES)推出的一款固定输出线性稳压器(LDO),输入电压可达 30V,输出固定 5V,最大输出电流 100mA,采用 SOT-23 小封装,面向体积受限的低功耗电子设备,为单通道正压稳压需求提供简洁可靠的电源解决方案。
SOT-23 小封装便于表面贴装与批量生产,热阻和散热能力有限,设计时需关注 PCB 散热与铜箔面积,以保证在接近 100mA 输出时的热性能。
总结:78L05S 是一款面向中低功率应用的固定 5V 线性稳压器,具备较高输入耐压、良好 PSRR 与低噪声表现,适合体积受限且对电源质量有一定要求的场景使用。使用前请参阅完整数据手册以确认具体电气参数和应用建议。
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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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