ConsignmentProcurementGoodsStockCapitalEquipmentPurchaseOrderImplantsComplianceROIGHXDistributionShortShipBackOrderImmediateCareCentersReceivingArchivedPhysicianServicesAppalachianRegionalHealthcareTOAProductCodesInvoiceMaterielMgmt.LUMServicesSubstitutionGreenInitiativeManufacturerUnit ofMeasurePremierJointCommissionReplenishPurchaseServicesReprocessingPO-20PO31RecallCentralSupplyCommoditiesSafeHarborsActGHXValueAnalysisCreditMemoCross-ReferenceBidOverShipRequestForProposalT.A.C.RNICHMGDeliveryCDMRequestBillOnlyWarehouseRedBagWasteVendorRQCReturnsMedlineJust-In-TimeConstructionSupplyChainTeamsUCHealthConversionReagentsCustomerItemMasterEDIAnalysisBICreditDueSuppliesMySpendRecycleNortonAudubonHospitalRebateECRIInventoryContractsERMANortonMedicalPavilionSavingsLawsonInitiativeTrackingFTEConsignmentProcurementGoodsStockCapitalEquipmentPurchaseOrderImplantsComplianceROIGHXDistributionShortShipBackOrderImmediateCareCentersReceivingArchivedPhysicianServicesAppalachianRegionalHealthcareTOAProductCodesInvoiceMaterielMgmt.LUMServicesSubstitutionGreenInitiativeManufacturerUnit ofMeasurePremierJointCommissionReplenishPurchaseServicesReprocessingPO-20PO31RecallCentralSupplyCommoditiesSafeHarborsActGHXValueAnalysisCreditMemoCross-ReferenceBidOverShipRequestForProposalT.A.C.RNICHMGDeliveryCDMRequestBillOnlyWarehouseRedBagWasteVendorRQCReturnsMedlineJust-In-TimeConstructionSupplyChainTeamsUCHealthConversionReagentsCustomerItemMasterEDIAnalysisBICreditDueSuppliesMySpendRecycleNortonAudubonHospitalRebateECRIInventoryContractsERMANortonMedicalPavilionSavingsLawsonInitiativeTrackingFTE

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