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