Model & package intelligence
Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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H7651-33PR 是上海矽朋(Siproin)推出的一款固定输出型低压差线性稳压器(LDO),输出电压为 3.3V,单通道正极输出,最大输出电流可达 1A。器件采用 SOT-89-3 封装,适合对体积和成本有要求的嵌入式与便携产品电源设计。主要面向需要低静态耗电与稳定供电的场景。
H7651-33PR 在低静态电流与低压差方面表现突出,适合电池供电或休眠占空比较高的终端设备。典型应用包括物联网节点、便携仪器、传感器前端、通信设备中的基准供电、以及要求噪声低、纹波小的模拟电路供电场合。内建的过流与热关断保护,有利于在短路和过载情况下保护负载与器件本身,提高系统稳定性。
SOT-89-3 封装在体积与散热之间取得平衡,适用于空间受限但需较好热性能的设计。对于需要长期大电流工作的场合,应在 PCB 设计上预留足够的散热铜箔,并按厂家推荐的回流与焊接规范进行装配,以确保长期可靠性。
型号:H7651-33PR(上海矽朋 Siproin)为固定 3.3V 输出 LDO。采购与设计时请参阅上海矽朋提供的完整版数据手册与评估报告,确认电气特性曲线、典型应用电路及推荐外部元件,以确保在目标应用下达到最佳性能与可靠性。
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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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