ConstructionShortShipBackOrderWarehouseSupplyChainTeamsCustomerECRIReplenishConsignmentMedlineInventoryRNINortonMedicalPavilionUCHealthManufacturerCapitalEquipmentDistributionLUMContractsPhysicianServicesRebateSafeHarborsActBILawsonProductCodesCreditMemoDeliveryMaterielMgmt.AppalachianRegionalHealthcareGreenInitiativeRecycleRecallReceivingRQCSubstitutionBillOnlyNortonAudubonHospitalBidJust-In-TimeConversionInitiativeTrackingProcurementSavingsArchivedPurchaseOrderCreditDueROIVendorPO-20ERMAPremierReturnsValueAnalysisInvoiceUnit ofMeasureJointCommissionStockGoodsEDIPurchaseServicesAnalysisMySpendItemMasterFTERedBagWasteGHXCentralSupplyCommoditiesServicesCDMRequestCompliancePO31OverShipGHXRequestForProposalReprocessingT.A.C.ImmediateCareCentersTOAReagentsSuppliesCross-ReferenceImplantsCHMGConstructionShortShipBackOrderWarehouseSupplyChainTeamsCustomerECRIReplenishConsignmentMedlineInventoryRNINortonMedicalPavilionUCHealthManufacturerCapitalEquipmentDistributionLUMContractsPhysicianServicesRebateSafeHarborsActBILawsonProductCodesCreditMemoDeliveryMaterielMgmt.AppalachianRegionalHealthcareGreenInitiativeRecycleRecallReceivingRQCSubstitutionBillOnlyNortonAudubonHospitalBidJust-In-TimeConversionInitiativeTrackingProcurementSavingsArchivedPurchaseOrderCreditDueROIVendorPO-20ERMAPremierReturnsValueAnalysisInvoiceUnit ofMeasureJointCommissionStockGoodsEDIPurchaseServicesAnalysisMySpendItemMasterFTERedBagWasteGHXCentralSupplyCommoditiesServicesCDMRequestCompliancePO31OverShipGHXRequestForProposalReprocessingT.A.C.ImmediateCareCentersTOAReagentsSuppliesCross-ReferenceImplantsCHMG

Material Management Week Bingo - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Construction
  2. Short Ship
  3. Back Order
  4. Warehouse
  5. Supply Chain Teams
  6. Customer
  7. ECRI
  8. Replenish
  9. Consignment
  10. Medline
  11. Inventory
  12. RNI
  13. Norton Medical Pavilion
  14. UCHealth
  15. Manufacturer
  16. Capital Equipment
  17. Distribution
  18. LUM
  19. Contracts
  20. Physician Services
  21. Rebate
  22. Safe Harbors Act
  23. BI
  24. Lawson
  25. Product Codes
  26. Credit Memo
  27. Delivery
  28. Materiel Mgmt.
  29. Appalachian Regional Healthcare
  30. Green Initiative
  31. Recycle
  32. Recall
  33. Receiving
  34. RQC
  35. Substitution
  36. Bill Only
  37. Norton Audubon Hospital
  38. Bid
  39. Just-In-Time
  40. Conversion
  41. Initiative Tracking
  42. Procurement
  43. Savings
  44. Archived
  45. Purchase Order
  46. Credit Due
  47. ROI
  48. Vendor
  49. PO-20
  50. ERMA
  51. Premier
  52. Returns
  53. Value Analysis
  54. Invoice
  55. Unit of Measure
  56. Joint Commission
  57. Stock
  58. Goods
  59. EDI
  60. Purchase Services
  61. Analysis
  62. My Spend
  63. Item Master
  64. FTE
  65. Red Bag Waste
  66. GHX
  67. Central Supply
  68. Commodities
  69. Services
  70. CDM Request
  71. Compliance
  72. PO31
  73. Over Ship
  74. GHX
  75. Request For Proposal
  76. Reprocessing
  77. T.A.C.
  78. Immediate Care Centers
  79. TOA
  80. Reagents
  81. Supplies
  82. Cross-Reference
  83. Implants
  84. CHMG