MaterielMgmt.ServicesMedlineGreenInitiativeValueAnalysisConsignmentPremierSafeHarborsActECRILawsonContractsAppalachianRegionalHealthcareOverShipCHMGReturnsProductCodesUCHealthT.A.C.ROIInvoiceFTESavingsDistributionPurchaseOrderMySpendWarehouseRedBagWasteInventoryImplantsProcurementCreditDueBackOrderManufacturerArchivedGHXRecallShortShipImmediateCareCentersStockPhysicianServicesCustomerPurchaseServicesVendorERMABillOnlyAnalysisPO-20SuppliesReprocessingGHXBidComplianceRQCInitiativeTrackingDeliveryLUMJust-In-TimePO31CDMRequestRebateRecycleJointCommissionRNIConversionReplenishCreditMemoNortonMedicalPavilionEDIRequestForProposalSupplyChainTeamsGoodsUnit ofMeasureNortonAudubonHospitalCapitalEquipmentCross-ReferenceReceivingTOAConstructionCentralSupplyItemMasterBIReagentsCommoditiesSubstitutionMaterielMgmt.ServicesMedlineGreenInitiativeValueAnalysisConsignmentPremierSafeHarborsActECRILawsonContractsAppalachianRegionalHealthcareOverShipCHMGReturnsProductCodesUCHealthT.A.C.ROIInvoiceFTESavingsDistributionPurchaseOrderMySpendWarehouseRedBagWasteInventoryImplantsProcurementCreditDueBackOrderManufacturerArchivedGHXRecallShortShipImmediateCareCentersStockPhysicianServicesCustomerPurchaseServicesVendorERMABillOnlyAnalysisPO-20SuppliesReprocessingGHXBidComplianceRQCInitiativeTrackingDeliveryLUMJust-In-TimePO31CDMRequestRebateRecycleJointCommissionRNIConversionReplenishCreditMemoNortonMedicalPavilionEDIRequestForProposalSupplyChainTeamsGoodsUnit ofMeasureNortonAudubonHospitalCapitalEquipmentCross-ReferenceReceivingTOAConstructionCentralSupplyItemMasterBIReagentsCommoditiesSubstitution

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