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.
YONGYUTAI(永裕泰)LM7805 是一款固定输出的线性稳压器,输出电压为5V,单通道设计,采用 TO-263(D2PAK)封装,适用于对噪声与纹波有较高要求的中低功率电源应用。器件集成了短路保护与过热保护,提升系统可靠性,适合工业与消费类电路的稳压需求。
线性稳压器的功耗全部以热量释放在封装上。举例:若输入20V、输出5V、负载1A,器件需消耗约15W的功率,单靠 PCB 铜箔难以散热,需采用大面积散热铜箔、散热垫片或外接散热片。务必计算结温 Tc/Tj,保证在最大环境温度下结温不超限。
TO-263(D2PAK)适合自动贴装与回流焊接,便于量产。注意焊盘设计与热铜面积匹配,以提高散热效率并保证机械强度。
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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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