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  • Home Page [oasis-invoiceinquiry. myngc. com]
    AP Inquire allows OASIS account holders to instantly view invoices, payment advice, and purchase orders within the OASIS dashboard This capability enables users to bypass the Invoice Ticketing System (although the ticketing system is still available)
  • Payment and Invoicing - Northrop Grumman
    For any questions regarding pending invoices, payments received, or other general A P inquiries, please submit an inquiry ticket using the provided link: https: oasis-invoiceinquiry myngc com
  • Suppliers - Northrop Grumman
    Find Terms and Conditions, Forms, and other relevant documentation on the Contracting Data page Access invoicing instructions and the Invoice Inquiry ticketing system on the Payment and Invoicing page
  • myngc. com
    ***All expedite requests should be sent directly to your buyer for approval *** Author Olson, Glenn [US] (ES CSO)(Contr) Last modified by Olson, Glenn [US] (ES CSO)(Contr) Created Date 9 26 2018 1:24:34 PM Other titles PO Invoice Company Northrop Grumman Corporation
  • myngc. com - Sign In
    To find out if your web browser supports JavaScript or to enable JavaScript, see web browser help Enter your work email address Then click Next
  • Supplier Invoice Instructions - Northrop Grumman
    Each PDF attachment must only contain ONE invoice and supporting documentation When submitting multiple invoices within the same email, each invoice must be a separate PDF attachment
  • Thanks - myngc. com
    We apologize, but you may experience a delay in response time due to higher than normal inquiry volumes and staffing issues Your inquiry will be addressed in the order it was received
  • Help Resources - Northrop Grumman
    Northrop Grumman Supplier contacts can be viewed here Links to training resources and information may be viewed here 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
  • myngc. com
    1) Status 2) Other please provide detail *** All short pay and expedite requests should be sent directly to the buyer, the invoice is not processed by AP ***
  • Resources - Northrop Grumman
    Northrop Grumman Supplier contacts can be viewed here Help and Troubleshooting guides and information may be viewed here 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





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