Load acontractClose casedue toSUOM/IUOM Contactsales repover thephone checkhistoricalcases relatedto the currentcase to solve Receive aresponse from aprovider stating,"Made updates,corrected,resolved"Solve an100> dayold case ESRupdated withadditionalexceptions send launchcommunicationto the supplier Senda deckreceive a responsefrom the providerstating "go back towork with the supplieron the pricing" for aprovider case Get a casefrom thepending queueand solve forclosure Send PurchaseOrder throughcase to supplier  Receive asupplierresponse afterfirst email yousend after FSemails Get a C/Randforward toProviderCompare price filefrom supplier tothe contractcausingdiscrepancies andload into CCXpert Send originalemail withoutusing anyemailtemplates Get 30casecommentsin a day Get a C/Randforward toProviderObtain anupdatedcontact Completean SUOMreport Join aprovidercallClose casedue to 810beinginvoicedcorrectlychat a #winfrom a case orunderstandingin main PS QcheckPurchaseOrder Historyreport in MEX Load acontractClose casedue toSUOM/IUOM Contactsales repover thephone checkhistoricalcases relatedto the currentcase to solve Receive aresponse from aprovider stating,"Made updates,corrected,resolved"Solve an100> dayold case ESRupdated withadditionalexceptions send launchcommunicationto the supplier Senda deckreceive a responsefrom the providerstating "go back towork with the supplieron the pricing" for aprovider case Get a casefrom thepending queueand solve forclosure Send PurchaseOrder throughcase to supplier  Receive asupplierresponse afterfirst email yousend after FSemails Get a C/Randforward toProviderCompare price filefrom supplier tothe contractcausingdiscrepancies andload into CCXpert Send originalemail withoutusing anyemailtemplates Get 30casecommentsin a day Get a C/Randforward toProviderObtain anupdatedcontact Completean SUOMreport Join aprovidercallClose casedue to 810beinginvoicedcorrectlychat a #winfrom a case orunderstandingin main PS QcheckPurchaseOrder Historyreport in MEX 

Managed Services Price Sync 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. Load a contract
  2. Close case due to SUOM/IUOM
  3. Contact sales rep over the phone
  4. check historical cases related to the current case to solve
  5. Receive a response from a provider stating, "Made updates, corrected, resolved"
  6. Solve an 100> day old case
  7. ESR updated with additional exceptions
  8. send launch communication to the supplier
  9. Send a deck
  10. receive a response from the provider stating "go back to work with the supplier on the pricing" for a provider case
  11. Get a case from the pending queue and solve for closure
  12. Send Purchase Order through case to supplier
  13. Receive a supplier response after first email you send after FS emails
  14. Get a C/R and forward to Provider
  15. Compare price file from supplier to the contract causing discrepancies and load into CCXpert
  16. Send original email without using any email templates
  17. Get 30 case comments in a day
  18. Get a C/R and forward to Provider
  19. Obtain an updated contact
  20. Complete an SUOM report
  21. Join a provider call
  22. Close case due to 810 being invoiced correctly
  23. chat a #win from a case or understanding in main PS Q
  24. check Purchase Order History report in MEX