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.
UMK105CG080DVHF 为 0402 封装的多层陶瓷贴片电容(MLCC),名义容值 8 pF,额定电压 50 V,采用 C0G(亦称 NP0)介质。该类元件以温度稳定性好、损耗低、频率特性优异著称,适用于对电容稳定性和低损耗有较高要求的各类精密和射频电路。以下对该型号的主要特性、适用场景和选型及贴装注意事项做出简明说明,便于工程设计与生产应用参考。
总结:UMK105CG080DVHF(8 pF / 50 V / C0G / 0402)是一款适合高频、精密时基与低噪应用的贴片陶瓷电容,凭借 C0G 介质的温度稳定性和低损耗特性,在射频、振荡器及高精度模拟电路中具有明显优势。实际选型时请结合公差、工作电压、温度范围及PCB布局要求,并参考供应商的详细数据手册以获得完整电气和可靠性参数。
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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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