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