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.
78L24 是 SHIKUES(时科)推出的一款固定输出 24V 线性低压差稳压器(LDO),单通道正输出,采用 SOT-89 小型封装。该器件侧重于工业级供电场合,支持最高工作电压 38V,最大输出电流 150mA,并提供过热关断与短路保护,适合为传感器、控制模块、继电器驱动及工业控制电子设备提供稳定电源。
SOT-89 小型封装有利于空间受限的电路板设计,相比 TO-220/TO-92 工艺更适合表面贴装生产。器件集成热关断和短路保护,提高系统可靠性,但在高功耗场合仍需关注结温和长期热应力。
78L24 在中等电流、较高输入电压需求的场景下提供了简单可靠的线性稳压方案,搭配良好 PCB 散热设计,可在工业环境中长期稳定运行。
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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