Resources

Resources

Overview

Please review the information below if you have questions or issues with any of the supplier functions.

Contacts

Northrop Grumman Supplier contacts can be viewed here.

Ariba Information or Help

Ariba Customer Service

Exostar Certificate Information or Help

Exostar Customer Service – (703) 793-7800, Press 4, then Press 6

OASIS Portal Log-In Issues and Troubleshooting:

OASISsupport@ngc.com

Payment and Invoicing

Payment/Invoicing Webpage

Procurement

Aeronautics Systems: Chris Darden 310-332-0861 – chris.darden@ngc.com
Mission Systems: Bill Crosbie 310-332-2183 – william.crosbie@ngc.com
Defense Systems: Donna Taylor 337-421-2175 – donna.taylor2@ngc.com
Space Systems: Robyn Seaton 952-351-3047 – robyn.seaton@ngc.com
Corporate: Alicia Sandello 310-332-0727 – alicia.sandello@ngc.com
Payment/Invoicing Webpage

Supplier Quality Inquiries

quality@ngc.com

Supply Chain Leadership

GSC Leadership Webpage

Help/Troubleshooting

Help and Troubleshooting guides and information may be viewed here.

Guides

Clearing cache in Internet Explorer
Clearing cache in Microsoft Edge
Troubleshooting guide for common issue with the OASIS portal
ePO Confirmation – Supplier Common Errors and Resolutions
OASIS Portal FAQ

OASIS Portal Log-in Issues and Troubleshooting:

OASISsupport@ngc.com

If you would like to request access to an additional tool on the OASIS portal, please contact your NGC buyer. Your NGC buyer should then direct the request to OASIS administration support

Training

Links to training resources and information may be viewed here.

CATS Quick Guide for Purchased Labor Contractors
CATS Timekeeping Reports Quick Guide for Vendor Administrators
Glossary
MESNC OASIS Training (RCIs)
MESNC OASIS Training (SMRRS)
MESNC Preparation and Processing of Supplier Material Review Reports (SMRR) – Supplement Guideline
Northrop Grumman Supplier Registration Guide
Subcontractor Annual Compliance Certification – FAQ’s
Supplier My Purchase Order (MyPO) Training
Supplier Scorecard Guidelines

e-Procurement Supplier
Documentation

Supplier Information

Catalog Template
eCatalog Approved Unit of Measures
NGSC eProcurement Team
NGSC OCI Data Fields
NGSC Perfect Commerce Buyer Supplier Form
NGSC Smart OCI Questionnaire
Purchase Card Enablement
SmartOCI User Guide Secure FTP

Perfect Commerce

Perfect Commerce Supply Order Manual
PROD login for Production Orders
STAGING login for TEST Orders