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.
AO4406A 是 UMW(友台半导体)推出的一款单通道 N 沟道增强型功率 MOSFET,封装为 SOP-8。器件额定漏源电压为 30V,适合中低压开关场合。器件的工作结温范围为 -55℃ 至 +150℃,在体积与性能之间取得平衡,适用于开关电源、功率分配与电源管理等应用。
SOP-8 封装体积小、便于表贴,但热阻相对较大。器件 Pd=4.5W 是在特定测试条件下的标称值,实际应用中应通过合理 PCB 设计降低结-环境温差:加大散热铜箔面积、增加过孔或热 vias,将功率集中区导出到多层铜层,以确保结温在安全范围内。
总结:AO4406A 在 30V 级别中提供了较低的 RDS(on) 与中等 Qg,适合需要较小导通损耗又要求体积紧凑的电源与开关应用。正确的驱动与热管理是发挥其性能的关键。
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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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