ManagerAssignedProjectThirdPartyCustomerServiceTechnicalProductSupportStockKeepingUnitFree ofChargeGCOMLeaderAssignedProjectStandardServiceSCSProof ofDeliveryBill ofLadingRMAKeepstockReturnProductGuideCustomerServiceCRMLessThanTruckloadRGANationalContactCenterGCCDRPFreightAccountManagerIDPSystemsApplicationProductsWarrantyDefectiveFieldScrapDocumentRevisionTemplatePowerof YesDiscontinuedby VendorPriceChangeRequestNationalAccountManagerBulkStockRequestAdd/Change/DeletePurchaseOrderManagerAssignedProjectThirdPartyCustomerServiceTechnicalProductSupportStockKeepingUnitFree ofChargeGCOMLeaderAssignedProjectStandardServiceSCSProof ofDeliveryBill ofLadingRMAKeepstockReturnProductGuideCustomerServiceCRMLessThanTruckloadRGANationalContactCenterGCCDRPFreightAccountManagerIDPSystemsApplicationProductsWarrantyDefectiveFieldScrapDocumentRevisionTemplatePowerof YesDiscontinuedby VendorPriceChangeRequestNationalAccountManagerBulkStockRequestAdd/Change/DeletePurchaseOrder

ACRONYM 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. Manager Assigned Project
  2. Third Party Customer Service
  3. Technical Product Support
  4. Stock Keeping Unit
  5. Free of Charge
  6. GCOM
  7. Leader Assigned Project
  8. Standard Service
  9. SCS
  10. Proof of Delivery
  11. Bill of Lading
  12. RMA
  13. Keepstock
  14. Return Product Guide
  15. Customer Service
  16. CRM
  17. Less Than Truckload
  18. RGA
  19. National Contact Center
  20. GCC
  21. DRP
  22. Freight
  23. Account Manager
  24. IDP
  25. Systems Application Products
  26. Warranty Defective Field Scrap
  27. Document Revision Template
  28. Power of Yes
  29. Discontinued by Vendor
  30. Price Change Request
  31. National Account Manager
  32. Bulk Stock Request
  33. Add/ Change/ Delete
  34. Purchase Order