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Model text, package form, tray or reel details, and visual evidence are reviewed together before RFQ feedback.
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产品概述:TE Connectivity 172165-1 连接器
TE Connectivity(美国泰科)作为全球知名的电子连接解决方案提供商,推出的172165-1连接器,具有独特的设计和多样的应用,旨在满足现代电子设备对高效、可靠连接的需求。以下将对该产品的特性及其应用场景进行详细概述。
172165-1连接器属于矩形连接器系列,设计为插头型,具有以下核心参数:
TE Connectivity 172165-1连接器因其优越的设计和简单的结构,适用于多种应用场景:
TE Connectivity 172165-1连接器的设计考虑到了多种应用需求,提供了良好的电气接触性能,优秀的抗干扰能力和抗振性。在高温、潮湿或污染的环境下,这一系列连接器同样保持稳定的性能,满足严苛的使用条件。
TE Connectivity 172165-1连接器是一个多功能且适应性强的电子连接解决方案。它以2针的简洁设计、可靠的紧固方式以及广泛的应用场景,成为许多电子设备中不可或缺的一部分。无论是在消费电子、工业自动化、汽车、医疗还是通信领域,其卓越的性能和耐用性都确保了设备的稳定运行和长久使用。选用172165-1连接器,能够为您的产品设计带来更高的效率和可靠性。
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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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