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Northrop Grumman
Standard Notes
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Standard Notes are provided for reference to standard text called out in Northrop Grumman Aeronautics Systems Purchase Orders by the standard text code. These codes and their text are typically referred to as "Standard Notes."
The Standard Note Number consists of a subject letter, 3- or 4-digit number, and a 3-digit iteration (revision) number (e.g., X012.000, X1234.000). Some Standard Notes have “fill-in-the-blank” fields when additional data is needed.
Refer to the appropriate subject section when searching for a Standard Note to view the text for that note.
Text
(Begins with)
OR
Subject
Select Subject...
A - Tooling
B - Blanket Orders
C - Foreign Purchases
D - Data
E - Time & Material/Labor Hour/Service Type POs
F - Fabrication
G - General
H - Return of Material to Suppliers
I - Inspection
J - Security
K - Invoice and Payment
L - Pricing/Letter Contracts
M - Routing Instructions
N - NASA Requirements
O - Terminations
P - Processing
Q - Qualifications
R - Reports
S - Schedules
T - Terms
U - Dangerous Articles
V - Taxes
X - Terms & Conditions/T-Terms/Program Addenda
Z - Miscellaneous
Clause
Revision