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.
PESD5V0U2BT 是 TECH PUBLIC(台舟电子)推出的一款双路双向静电与浪涌保护器件,采用 SOT-23 小封装,针对 5V 等低压电源与高速数据线提供行之有效的瞬态过压保护。器件符合 IEC 61000-4-5 浪涌防护等级,适用于移动终端、消费电子、接口电路等需要低容抗干扰保护的场合。
PESD5V0U2BT 标准 SOT-23 封装,适合自动贴装与回流焊接。采购时请确认供应商(TECH PUBLIC / 台舟电子)提供的器件批次、器件标识和相关测试报告(如 IEC 61000-4-5 测试结果)以满足项目的可靠性要求。若需替代或在特定应用下验证钳位电压、冲击能量承受能力,请与供应商索取详尽的电气特性曲线与典型浪涌钳位数据。
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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