ServicesVendorJointCommissionGreenInitiativeAppalachianRegionalHealthcareStockProductCodesArchivedReprocessingInitiativeTrackingItemMasterTOAUCHealthMySpendRQCLUMImplantsSubstitutionSuppliesCross-ReferenceReturnsManufacturerContractsCustomerReagentsDistributionRecycleOverShipMedlineGHXRecallRNIFTERebateWarehouseMaterielMgmt.GHXJust-In-TimeCHMGPhysicianServicesCreditMemoPurchaseServicesBidCDMRequestInvoiceValueAnalysisProcurementConstructionT.A.C.CreditDuePO-20PO31SupplyChainTeamsLawsonPremierReceivingERMABackOrderRequestForProposalGoodsReplenishCommoditiesEDINortonAudubonHospitalCentralSupplyCapitalEquipmentConsignmentDeliverySavingsRedBagWasteROIBIInventoryPurchaseOrderShortShipSafeHarborsActNortonMedicalPavilionImmediateCareCentersBillOnlyComplianceECRIAnalysisConversionUnit ofMeasureServicesVendorJointCommissionGreenInitiativeAppalachianRegionalHealthcareStockProductCodesArchivedReprocessingInitiativeTrackingItemMasterTOAUCHealthMySpendRQCLUMImplantsSubstitutionSuppliesCross-ReferenceReturnsManufacturerContractsCustomerReagentsDistributionRecycleOverShipMedlineGHXRecallRNIFTERebateWarehouseMaterielMgmt.GHXJust-In-TimeCHMGPhysicianServicesCreditMemoPurchaseServicesBidCDMRequestInvoiceValueAnalysisProcurementConstructionT.A.C.CreditDuePO-20PO31SupplyChainTeamsLawsonPremierReceivingERMABackOrderRequestForProposalGoodsReplenishCommoditiesEDINortonAudubonHospitalCentralSupplyCapitalEquipmentConsignmentDeliverySavingsRedBagWasteROIBIInventoryPurchaseOrderShortShipSafeHarborsActNortonMedicalPavilionImmediateCareCentersBillOnlyComplianceECRIAnalysisConversionUnit ofMeasure

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