Vendor/SupplierPurchaseOrder EngagementDate ofServiceInvoice#PFCConfirmingCompleteRecognitionSpringCanteenInventoryTeamworkTrainingP-CardSmartGoalsEACProfessionalDevelopmentOrderDate263SupplyFoodInvoicesIBTFallEntryQDIPWinterSwimLanesACAAuditsAPREnd ofFiscalYearNDCSOpenOrderReportSummerReceivedCompleteVendor/SupplierPurchaseOrder EngagementDate ofServiceInvoice#PFCConfirmingCompleteRecognitionSpringCanteenInventoryTeamworkTrainingP-CardSmartGoalsEACProfessionalDevelopmentOrderDate263SupplyFoodInvoicesIBTFallEntryQDIPWinterSwimLanesACAAuditsAPREnd ofFiscalYearNDCSOpenOrderReportSummerReceivedComplete

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