RequestForProposalWarehouseT.A.C.ReplenishConstructionInvoiceOverShipGoodsManufacturerReturnsSavingsProcurementDeliveryDistributionPremierReagentsBackOrderCreditDueLawsonCentralSupplyCapitalEquipmentFTEECRITOAVendorRQCROICDMRequestInitiativeTrackingServicesSafeHarborsActCommoditiesItemMasterPO31Cross-ReferencePhysicianServicesAnalysisImmediateCareCentersMySpendImplantsNortonMedicalPavilionNortonAudubonHospitalEDIPO-20BIContractsBillOnlyGreenInitiativeProductCodesBidCustomerSuppliesRebateInventoryERMARecyclePurchaseServicesSubstitutionConsignmentSupplyChainTeamsReceivingCHMGGHXStockRNIUCHealthMaterielMgmt.ReprocessingPurchaseOrderJointCommissionArchivedJust-In-TimeValueAnalysisAppalachianRegionalHealthcareCreditMemoUnit ofMeasureMedlineRecallLUMRedBagWasteGHXConversionShortShipComplianceRequestForProposalWarehouseT.A.C.ReplenishConstructionInvoiceOverShipGoodsManufacturerReturnsSavingsProcurementDeliveryDistributionPremierReagentsBackOrderCreditDueLawsonCentralSupplyCapitalEquipmentFTEECRITOAVendorRQCROICDMRequestInitiativeTrackingServicesSafeHarborsActCommoditiesItemMasterPO31Cross-ReferencePhysicianServicesAnalysisImmediateCareCentersMySpendImplantsNortonMedicalPavilionNortonAudubonHospitalEDIPO-20BIContractsBillOnlyGreenInitiativeProductCodesBidCustomerSuppliesRebateInventoryERMARecyclePurchaseServicesSubstitutionConsignmentSupplyChainTeamsReceivingCHMGGHXStockRNIUCHealthMaterielMgmt.ReprocessingPurchaseOrderJointCommissionArchivedJust-In-TimeValueAnalysisAppalachianRegionalHealthcareCreditMemoUnit ofMeasureMedlineRecallLUMRedBagWasteGHXConversionShortShipCompliance

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