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.
TPNUP2105LT1G 是 TECH PUBLIC(台舟电子)推出的一款双路双向瞬态电压抑制(TVS/ESD)器件,封装为 SOT-23。器件专为静电放电(ESD)和浪涌干扰防护而设计,适用于工业接口与消费类电子的输入/输出端保护,能在受扰动时快速钳位,保护下游电路不被破坏。
SOT-23 封装占板面积小、易于自动贴装,适合空间受限设计。器件通过 IEC 61000-4-2/4-4 等抗扰动测试,能在常见静电和脉冲干扰下提供有效保护,适合工业与民用场景的静电浪涌防护要求。
小结:TPNUP2105LT1G 以其双路、双向结构与小巧 SOT-23 封装,为 24 V 及以下系统提供了一种低漏电、能效稳健的静电与浪涌保护方案,适用于多种工业与消费电子接口的防护设计。
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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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