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.
ARG06BTC1003 为 Viking(光颉)系列高精度薄膜贴片电阻,封装尺寸为 1206。采用先进薄膜电阻工艺,专为自动化贴装与波峰/回流焊工艺优化,面向对精度、稳定性和低温漂有较高要求的电子系统设计。标准阻值 100 kΩ,典型用于精密测量与医疗级电子设备中。
Viking(光颉)采用薄膜制程与严格的生产测试流程,出厂经温度循环、老化和阻值筛选,适合医疗与测试设备的高可靠性要求。针对批量采购可提供更多质量记录与检验报告,具体可向供应商咨询。
完整料号:ARG06BTC1003(品牌:Viking / 光颉,封装:1206,阻值:100 kΩ,精度 ±0.1%)。如需其它阻值或更高/更低功率等级,请参考同系列产品或联系供应商获取样品、交期与技术支持。
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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