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