ImplantsPurchaseOrderPO-20StockSupplyChainTeamsLawsonAppalachianRegionalHealthcarePhysicianServicesReagentsLUMReturnsMedlineMaterielMgmt.ReplenishGHXGreenInitiativeECRIConsignmentROIWarehouseDeliveryBackOrderBIJointCommissionRQCPurchaseServicesContractsItemMasterProductCodesRebateDistributionEDIInvoicePO31ReceivingImmediateCareCentersManufacturerRNIShortShipServicesFTEGHXValueAnalysisERMACross-ReferenceSubstitutionPremierCDMRequestUnit ofMeasureRedBagWasteProcurementVendorInitiativeTrackingCreditDueCHMGCentralSupplyGoodsReprocessingRecycleConstructionComplianceJust-In-TimeUCHealthOverShipSuppliesRecallCustomerBidRequestForProposalAnalysisTOANortonMedicalPavilionSafeHarborsActConversionCapitalEquipmentArchivedMySpendCreditMemoInventoryCommoditiesBillOnlyT.A.C.SavingsNortonAudubonHospitalImplantsPurchaseOrderPO-20StockSupplyChainTeamsLawsonAppalachianRegionalHealthcarePhysicianServicesReagentsLUMReturnsMedlineMaterielMgmt.ReplenishGHXGreenInitiativeECRIConsignmentROIWarehouseDeliveryBackOrderBIJointCommissionRQCPurchaseServicesContractsItemMasterProductCodesRebateDistributionEDIInvoicePO31ReceivingImmediateCareCentersManufacturerRNIShortShipServicesFTEGHXValueAnalysisERMACross-ReferenceSubstitutionPremierCDMRequestUnit ofMeasureRedBagWasteProcurementVendorInitiativeTrackingCreditDueCHMGCentralSupplyGoodsReprocessingRecycleConstructionComplianceJust-In-TimeUCHealthOverShipSuppliesRecallCustomerBidRequestForProposalAnalysisTOANortonMedicalPavilionSafeHarborsActConversionCapitalEquipmentArchivedMySpendCreditMemoInventoryCommoditiesBillOnlyT.A.C.SavingsNortonAudubonHospital

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