PhysicianServicesSupplyChainTeamsRNIInventoryROIInvoiceReprocessingECRIBidUnit ofMeasureDeliveryBackOrderComplianceCustomerMedlineItemMasterRecallCreditMemoGHXGHXPremierBillOnlyVendorAnalysisJointCommissionNortonMedicalPavilionLUMArchivedCentralSupplyOverShipManufacturerFTEAppalachianRegionalHealthcareRebateShortShipSuppliesCapitalEquipmentCHMGSubstitutionPurchaseOrderServicesPO31ERMABIGoodsSafeHarborsActReagentsConsignmentImmediateCareCentersMySpendReceivingRedBagWasteProductCodesReturnsStockPO-20TOARequestForProposalT.A.C.InitiativeTrackingEDISavingsRQCJust-In-TimeProcurementMaterielMgmt.ContractsCommoditiesCross-ReferenceConstructionLawsonValueAnalysisGreenInitiativeUCHealthPurchaseServicesReplenishConversionDistributionNortonAudubonHospitalCreditDueWarehouseRecycleCDMRequestImplantsPhysicianServicesSupplyChainTeamsRNIInventoryROIInvoiceReprocessingECRIBidUnit ofMeasureDeliveryBackOrderComplianceCustomerMedlineItemMasterRecallCreditMemoGHXGHXPremierBillOnlyVendorAnalysisJointCommissionNortonMedicalPavilionLUMArchivedCentralSupplyOverShipManufacturerFTEAppalachianRegionalHealthcareRebateShortShipSuppliesCapitalEquipmentCHMGSubstitutionPurchaseOrderServicesPO31ERMABIGoodsSafeHarborsActReagentsConsignmentImmediateCareCentersMySpendReceivingRedBagWasteProductCodesReturnsStockPO-20TOARequestForProposalT.A.C.InitiativeTrackingEDISavingsRQCJust-In-TimeProcurementMaterielMgmt.ContractsCommoditiesCross-ReferenceConstructionLawsonValueAnalysisGreenInitiativeUCHealthPurchaseServicesReplenishConversionDistributionNortonAudubonHospitalCreditDueWarehouseRecycleCDMRequestImplants

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