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.
GC2M0080120D 是 SUPSiC(国晶微半导体)推出的一款高压碳化硅(SiC)功率MOSFET,单通道N沟道设计,封装为工业常用的 TO-247-3。器件面向中高功率、高效率电力电子应用,兼顾快速开关与耐压能力,适用于要求低导通损耗与高温可靠性的场合。
适用于光伏逆变器、工业变频器、牵引与轨道交通电源、不间断电源(UPS)、电动汽车充电桩、高压开关电源(SMPS)以及其他高压中功率的能量变换场景。
总结:GC2M0080120D 以 1.2 kV 的高耐压、良好的导通特性与碳化硅材料的高温、高频优势,为中高压电力电子平台提供了可靠且高效的开关元件选择。设计时应重视栅极驱动、瞬态抑制及热管理,以发挥其最佳性能。
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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