PO31AppalachianRegionalHealthcareReagentsItemMasterComplianceSavingsImmediateCareCentersPhysicianServicesVendorBillOnlyManufacturerSafeHarborsActPurchaseServicesGHXConstructionValueAnalysisFTEGreenInitiativeInvoiceServicesReprocessingPO-20TOAECRIBIMaterielMgmt.RecallCDMRequestNortonMedicalPavilionLawsonGHXUnit ofMeasureRecycleOverShipLUMMedlineCross-ReferenceJointCommissionWarehousePremierMySpendContractsRedBagWasteEDIJust-In-TimeRequestForProposalCentralSupplyNortonAudubonHospitalT.A.C.ShortShipStockGoodsCHMGROIConversionSubstitutionPurchaseOrderCommoditiesProductCodesERMAUCHealthCreditMemoRebateProcurementReturnsArchivedAnalysisBidCustomerReceivingDistributionInventoryBackOrderDeliveryRQCCapitalEquipmentCreditDueSupplyChainTeamsSuppliesImplantsConsignmentReplenishInitiativeTrackingRNIPO31AppalachianRegionalHealthcareReagentsItemMasterComplianceSavingsImmediateCareCentersPhysicianServicesVendorBillOnlyManufacturerSafeHarborsActPurchaseServicesGHXConstructionValueAnalysisFTEGreenInitiativeInvoiceServicesReprocessingPO-20TOAECRIBIMaterielMgmt.RecallCDMRequestNortonMedicalPavilionLawsonGHXUnit ofMeasureRecycleOverShipLUMMedlineCross-ReferenceJointCommissionWarehousePremierMySpendContractsRedBagWasteEDIJust-In-TimeRequestForProposalCentralSupplyNortonAudubonHospitalT.A.C.ShortShipStockGoodsCHMGROIConversionSubstitutionPurchaseOrderCommoditiesProductCodesERMAUCHealthCreditMemoRebateProcurementReturnsArchivedAnalysisBidCustomerReceivingDistributionInventoryBackOrderDeliveryRQCCapitalEquipmentCreditDueSupplyChainTeamsSuppliesImplantsConsignmentReplenishInitiativeTrackingRNI

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