WarehouseProductCodesSubstitutionInvoiceGoodsContractsDistributionConstructionJointCommissionPO31T.A.C.ValueAnalysisRedBagWasteUnit ofMeasureGHXImplantsMaterielMgmt.ERMAServicesDeliveryCapitalEquipmentMedlineReprocessingCDMRequestCross-ReferenceConversionGreenInitiativeArchivedNortonMedicalPavilionCustomerEDIStockCommoditiesSupplyChainTeamsSafeHarborsActManufacturerPO-20ROILUMInitiativeTrackingReceivingCentralSupplyBackOrderRecycleBidShortShipItemMasterTOAMySpendPhysicianServicesSuppliesCreditDueUCHealthRNISavingsRequestForProposalLawsonBIPremierReturnsOverShipGHXInventoryReagentsImmediateCareCentersCHMGJust-In-TimeFTEReplenishRebateNortonAudubonHospitalRQCConsignmentVendorComplianceAppalachianRegionalHealthcareProcurementPurchaseServicesBillOnlyRecallECRICreditMemoAnalysisPurchaseOrderWarehouseProductCodesSubstitutionInvoiceGoodsContractsDistributionConstructionJointCommissionPO31T.A.C.ValueAnalysisRedBagWasteUnit ofMeasureGHXImplantsMaterielMgmt.ERMAServicesDeliveryCapitalEquipmentMedlineReprocessingCDMRequestCross-ReferenceConversionGreenInitiativeArchivedNortonMedicalPavilionCustomerEDIStockCommoditiesSupplyChainTeamsSafeHarborsActManufacturerPO-20ROILUMInitiativeTrackingReceivingCentralSupplyBackOrderRecycleBidShortShipItemMasterTOAMySpendPhysicianServicesSuppliesCreditDueUCHealthRNISavingsRequestForProposalLawsonBIPremierReturnsOverShipGHXInventoryReagentsImmediateCareCentersCHMGJust-In-TimeFTEReplenishRebateNortonAudubonHospitalRQCConsignmentVendorComplianceAppalachianRegionalHealthcareProcurementPurchaseServicesBillOnlyRecallECRICreditMemoAnalysisPurchaseOrder

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