RequestForProposalRQCInitiativeTrackingReceivingDistributionReturnsRedBagWasteCDMRequestRNIVendorMaterielMgmt.PhysicianServicesCentralSupplyServicesInventoryConsignmentAnalysisReagentsLawsonImmediateCareCentersBINortonMedicalPavilionERMAGreenInitiativeTOAPO-20GoodsReprocessingReplenishEDIPO31SupplyChainTeamsCreditMemoDeliveryAppalachianRegionalHealthcareOverShipWarehouseSafeHarborsActProductCodesSuppliesRebateUCHealthECRIUnit ofMeasureJust-In-TimeSavingsImplantsPurchaseOrderGHXItemMasterMedlineNortonAudubonHospitalRecycleCHMGLUMConversionJointCommissionConstructionGHXProcurementValueAnalysisArchivedRecallSubstitutionBillOnlyT.A.C.BackOrderPurchaseServicesFTEInvoiceCapitalEquipmentCross-ReferenceStockROIComplianceBidCustomerCreditDuePremierShortShipMySpendContractsManufacturerCommoditiesRequestForProposalRQCInitiativeTrackingReceivingDistributionReturnsRedBagWasteCDMRequestRNIVendorMaterielMgmt.PhysicianServicesCentralSupplyServicesInventoryConsignmentAnalysisReagentsLawsonImmediateCareCentersBINortonMedicalPavilionERMAGreenInitiativeTOAPO-20GoodsReprocessingReplenishEDIPO31SupplyChainTeamsCreditMemoDeliveryAppalachianRegionalHealthcareOverShipWarehouseSafeHarborsActProductCodesSuppliesRebateUCHealthECRIUnit ofMeasureJust-In-TimeSavingsImplantsPurchaseOrderGHXItemMasterMedlineNortonAudubonHospitalRecycleCHMGLUMConversionJointCommissionConstructionGHXProcurementValueAnalysisArchivedRecallSubstitutionBillOnlyT.A.C.BackOrderPurchaseServicesFTEInvoiceCapitalEquipmentCross-ReferenceStockROIComplianceBidCustomerCreditDuePremierShortShipMySpendContractsManufacturerCommodities

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