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XC6206P282MR 是一款高性能的线性稳压器(LDO),其主要设计目标是提供稳定的输出电压,适用于各种电子设备和工业应用。由知名电子元器件制造商TOREX(特瑞仕)出品,XC6206P282MR具有出色的电气性能和可靠性,特别适合需要低功耗和低压降的场合。
XC6206P282MR 的输出电压为2.8V,这使其非常适合用于供电给各种低电压电路。其最大输入电压为6V,能够满足多个电池供电或中低电压电源的应用需求。该稳压器的最高输出电流为150mA,保证了对负载的持续供电能力。
其压降为710mV@100mA,表明在满载情况下,输入电压与输出电压之间的电压损耗是相对较低的,这有助于降低能耗和提高系统的整体效率。此外,其40dB的电源抑制比(PSRR)确保了在输入电压变化时,输出电压的稳定性,这对于保持电源的稳定性具有重要意义。
XC6206P282MR 在工作时电源电流的最大值为3μA,这对于电池供电的设备来说,能够有效延长电池寿命,减少不必要的能耗。由于其超低功耗特性,XC6206P282MR 适合需要长时间待机的应用场景,例如便携式设备和传感器。
XC6206P282MR 的工作温度范围为-40℃ ~ 85℃,这使得该元件可广泛应用于不同的环境条件,包括家用电器、工业设备及其他需要在极端条件下运行的应用场合。
该线性稳压器广泛应用于以下领域:
XC6206P282MR 是一款性能优越的线性稳压器,具备低压降、超低功耗和广泛的工作温度范围,是各种电子产品和系统中非常理想的电源管理解决方案。无论是在便携式设备还是在严格环境下的工业应用,XC6206P282MR 都能确保设备的稳定运行,提升用户体验和产品性能。选择XC6206P282MR,您将获得一款可靠且高效的电源管理器件。
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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.
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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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