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.
L7806CV 是友台半导体(UMW)出品的固定输出线性稳压器,输出电压为 6V,采用常见的 TO-220 封装,面向需稳定低噪声直流供电的各类电子设备。器件具备短路保护与过热保护,适用于要求可靠性的工业与消费类应用。
TO-220 形态便于螺钉固定和外接散热器。安装时应保证散热片与器件良好热接触,并注意绝缘垫片对热阻的影响。引脚排列与常见 78xx 系列兼容,便于替换与设计复用。
UMW L7806CV 是一款结构简单、应用广泛的固定 6V 线性稳压器,适合对噪声与稳定性有要求的中低功率场合。设计时需重点关注输入电压裕量与散热设计,合理配置外部电容与散热措施即可获得长期可靠的电源输出。
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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