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.
AMS1117-ADJ(萨科微 Slkor 版本)为单通道可调低压差线性稳压器,适用于对噪声、纹波有较高要求且电流需求在 800mA~1A 量级的嵌入式与电源管理场景。该器件封装为 SOT-223-3,集成热关断与限流保护,工作温度范围宽(-40℃ ~ +125℃,以结温 Tj 计),便于在工业与民用环境中可靠工作。
总之,AMS1117-ADJ(萨科微 Slkor 封装 SOT-223-3)是一款成熟、用途广泛的可调 LDO,适用于中等电流、对噪声与纹波有要求的场合。但在高 Vin−Vout 或高输出电流条件下,必须认真评估散热能力与功耗损耗,合理选择输出电容与 PCB 散热设计,才能保证长期可靠运行。
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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