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.
VS-20MQ100-M3/5AT 为 VISHAY(威世)出品的高压肖特基整流二极管,采用 DO-214AC(SMA)表面贴装封装,2 引脚结构,适用于中等功率的整流与保护场合。该器件在较高反向电压下仍能保持肖特基器件的快速切换与较低正向压降特性,适合开关电源和整流应用。
器件封装为 DO-214AC (SMA),体积小、易于自动贴装。SMA 封装热阻较大,连续 2 A 工作时需关注 PCB 的散热能力:
VS-20MQ100-M3/5AT 以其 100 V 的耐压能力和在 2 A 工作点下的较低正向压降,适合多种中等功率整流与保护用途。选型时请结合系统工作温度、散热条件及浪涌要求,参考 VISHAY 官方数据表进行最终验证。
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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