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

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