Credit Due Corporate Compliance Training Appalachian Regional Healthcare Substitution Recycle Manufacturer Inventory Immediate Care Centers Savings Value Analysis Analysis Norton Suburban Hospital Joint Commission Back Order Rebate Reagents Construction Supplies Conversion T.A.C. Stock Invoice Vendor Contracts Implants Purchase Order Norton Medical Pavilion Warehouse Materiel Mgmt. Green Initiative VCS Bid Physician Services FTI ECRI Kosair Children’s Hospital GHX ERMA Supply Chain Teams Unit of Measure Cross- Reference Doctor Preference Items Services Distribution Red Bag Waste PO- 20 Norton Hospital Initiative Tracking Pay Only Lawson Just-In- Time Item Master Reprocessing Safe Harbors Act 5 Pillars Product Codes MA- 64 S.E.T. Louisville Oncology Commodities CDM Request Procurement Central Supply Capital Equipment MD Buyline Norton Audubon Hospital Customer Replenish Delivery Request For Proposal KCMC Premier Norton Brownsboro Hospital Goods IDN My Spend Receiving Community Medical Associates Alliant Purchasing LLC. EDI Credit Due Corporate Compliance Training Appalachian Regional Healthcare Substitution Recycle Manufacturer Inventory Immediate Care Centers Savings Value Analysis Analysis Norton Suburban Hospital Joint Commission Back Order Rebate Reagents Construction Supplies Conversion T.A.C. Stock Invoice Vendor Contracts Implants Purchase Order Norton Medical Pavilion Warehouse Materiel Mgmt. Green Initiative VCS Bid Physician Services FTI ECRI Kosair Children’s Hospital GHX ERMA Supply Chain Teams Unit of Measure Cross- Reference Doctor Preference Items Services Distribution Red Bag Waste PO- 20 Norton Hospital Initiative Tracking Pay Only Lawson Just-In- Time Item Master Reprocessing Safe Harbors Act 5 Pillars Product Codes MA- 64 S.E.T. Louisville Oncology Commodities CDM Request Procurement Central Supply Capital Equipment MD Buyline Norton Audubon Hospital Customer Replenish Delivery Request For Proposal KCMC Premier Norton Brownsboro Hospital Goods IDN My Spend Receiving Community Medical Associates Alliant Purchasing LLC. EDI
(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.
Credit Due
Corporate Compliance Training
Appalachian Regional Healthcare
Substitution
Recycle
Manufacturer
Inventory
Immediate Care Centers
Savings
Value Analysis
Analysis
Norton Suburban Hospital
Joint Commission
Back Order
Rebate
Reagents
Construction
Supplies
Conversion
T.A.C.
Stock
Invoice
Vendor
Contracts
Implants
Purchase Order
Norton Medical Pavilion
Warehouse
Materiel Mgmt.
Green Initiative
VCS
Bid
Physician Services
FTI
ECRI
Kosair Children’s Hospital
GHX
ERMA
Supply Chain Teams
Unit of Measure
Cross-Reference
Doctor Preference Items
Services
Distribution
Red Bag Waste
PO-20
Norton Hospital
Initiative Tracking
Pay Only
Lawson
Just-In-Time
Item Master
Reprocessing
Safe Harbors Act
5 Pillars
Product Codes
MA-64
S.E.T.
Louisville Oncology
Commodities
CDM Request
Procurement
Central Supply
Capital Equipment
MD Buyline
Norton Audubon Hospital
Customer
Replenish
Delivery
Request For Proposal
KCMC
Premier
Norton Brownsboro Hospital
Goods
IDN
My Spend
Receiving
Community Medical Associates
Alliant Purchasing LLC.
EDI