OrderDateTeamworkPFCRecognition263EACDate ofServiceQDIPReceivedCompleteTrainingCanteenAPRFoodInvoicesOpenOrderReportProfessionalDevelopmentSpringIBTVendor/SupplierConfirmingCompleteWinterSupplyFallEntryNDCSEnd ofFiscalYearSmartGoalsInventoryInvoice#EngagementSwimLanesSummerP-CardPurchaseOrder ACAAuditsOrderDateTeamworkPFCRecognition263EACDate ofServiceQDIPReceivedCompleteTrainingCanteenAPRFoodInvoicesOpenOrderReportProfessionalDevelopmentSpringIBTVendor/SupplierConfirmingCompleteWinterSupplyFallEntryNDCSEnd ofFiscalYearSmartGoalsInventoryInvoice#EngagementSwimLanesSummerP-CardPurchaseOrder ACAAudits

Purchasing 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. Order Date
  2. Teamwork
  3. PFC
  4. Recognition
  5. 263
  6. EAC
  7. Date of Service
  8. QDIP
  9. Received Complete
  10. Training
  11. Canteen
  12. APR
  13. Food Invoices
  14. Open Order Report
  15. Professional Development
  16. Spring
  17. IBT
  18. Vendor/ Supplier
  19. Confirming Complete
  20. Winter
  21. Supply
  22. Fall
  23. Entry
  24. NDCS
  25. End of Fiscal Year
  26. Smart Goals
  27. Inventory
  28. Invoice #
  29. Engagement
  30. Swim Lanes
  31. Summer
  32. P-Card
  33. Purchase Order
  34. ACA Audits