PremierAnalysisShortShipCreditMemoSafeHarborsActSuppliesValueAnalysisCommoditiesBillOnlyGreenInitiativeT.A.C.CapitalEquipmentRNIConstructionMaterielMgmt.FTEPhysicianServicesGoodsPO31RQCRecallPurchaseServicesWarehouseReagentsCustomerInitiativeTrackingInvoiceItemMasterPO-20PurchaseOrderRecycleMySpendSubstitutionGHXJointCommissionProductCodesLawsonConversionLUMERMAComplianceUCHealthAppalachianRegionalHealthcareProcurementVendorImplantsRequestForProposalCentralSupplyConsignmentArchivedReprocessingNortonMedicalPavilionCreditDueEDIContractsReceivingCHMGStockImmediateCareCentersServicesDeliveryRedBagWasteBackOrderSupplyChainTeamsManufacturerRebateNortonAudubonHospitalDistributionOverShipReplenishROISavingsECRICross-ReferenceJust-In-TimeInventoryReturnsGHXMedlineTOAUnit ofMeasureCDMRequestBIBidPremierAnalysisShortShipCreditMemoSafeHarborsActSuppliesValueAnalysisCommoditiesBillOnlyGreenInitiativeT.A.C.CapitalEquipmentRNIConstructionMaterielMgmt.FTEPhysicianServicesGoodsPO31RQCRecallPurchaseServicesWarehouseReagentsCustomerInitiativeTrackingInvoiceItemMasterPO-20PurchaseOrderRecycleMySpendSubstitutionGHXJointCommissionProductCodesLawsonConversionLUMERMAComplianceUCHealthAppalachianRegionalHealthcareProcurementVendorImplantsRequestForProposalCentralSupplyConsignmentArchivedReprocessingNortonMedicalPavilionCreditDueEDIContractsReceivingCHMGStockImmediateCareCentersServicesDeliveryRedBagWasteBackOrderSupplyChainTeamsManufacturerRebateNortonAudubonHospitalDistributionOverShipReplenishROISavingsECRICross-ReferenceJust-In-TimeInventoryReturnsGHXMedlineTOAUnit ofMeasureCDMRequestBIBid

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