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.
SSP7903P36FR 是上海矽朋(Siproin)推出的一款高压、低静态电流线性稳压器(LDO),为固定输出 3.6V 的正向单通道稳压器。器件最大工作电压可达 40V,最大输出电流 1A,适用于需要高压输入兼顾低噪声、高 PSRR 的中低功率稳压场合。器件集成过流保护(OCP)、短路保护(SCP)与过热保护(OTP),并采用 SOT-223 封装,便于通过 PCB 过孔和铜面积散热。
线性稳压器的功耗主要由输入与输出电压差乘以输出电流决定:
热设计建议:
SSP7903P36FR 以其 40V 的高输入耐受、1A 的输出能力、低静态电流与良好 PSRR,适合高压来源向噪声敏感电路提供稳定 3.6V 供电的场合。在使用时需注意功耗与热管理,合理配置输入/输出电容与 PCB 散热,以获得可靠且稳定的长期性能。若需更详细的电气特性曲线、引脚定义或应用电路建议,可参考厂家完整数据手册或联系供应商技术支持。
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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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