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.
78M12 是由 YONGYUTAI(永裕泰)推出的一款固定输出线性稳压器(LDO),输出电压为 12V,单通道设计,采用 TO-252-2 封装。器件集成短路保护,适用于对输出稳压、低噪声和高抑制电源纹波有要求的中低功率供电场合。
TO-252-2(金属散热引脚)封装利于 PCB 散热。1A 输出时,特别在高差压(Vin - Vout)工况下,器件会产生较大功耗:Pd = (Vin - 12V) × Iout。应通过增大铜箔面积、采用过孔通下层散热或外接散热板降低结温,确保工作结温不超过 125°C。
本概述基于器件主要参数与典型应用需求,具体电气特性和外部电容推荐请参照厂商详细数据手册与典型连接图进行最终设计验证。
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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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