KPIAPCPICostAvoidanceProcureto PaySubmittalPriceTenderingVacationLongFormContractBioBreakFiscalYearQueueWaterRiskBudgetWebsiteTerms &ConditionsRFQWebsiteProcurementActSAPNBPowerPMOHRWorkingfromHomePcardSafetyCCCAIncotermsPOTerms &ConditionsProponentSoleSourceFacilitiesISNPurchaseRequisitionSupplyPlannerLogicCheckProponentLegalContractContractShortFormContractServiceLaptopProposalAmendmentFuelJointProcurementMaterialRFPVendorTeamMeetingRecommendationto AwardKPIAPCPICostAvoidanceProcureto PaySubmittalPriceTenderingVacationLongFormContractBioBreakFiscalYearQueueWaterRiskBudgetWebsiteTerms &ConditionsRFQWebsiteProcurementActSAPNBPowerPMOHRWorkingfromHomePcardSafetyCCCAIncotermsPOTerms &ConditionsProponentSoleSourceFacilitiesISNPurchaseRequisitionSupplyPlannerLogicCheckProponentLegalContractContractShortFormContractServiceLaptopProposalAmendmentFuelJointProcurementMaterialRFPVendorTeamMeetingRecommendationto Award

Procurement 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. KPI
  2. AP
  3. CPI
  4. Cost Avoidance
  5. Procure to Pay
  6. Submittal
  7. Price
  8. Tendering
  9. Vacation
  10. Long Form Contract
  11. Bio Break
  12. Fiscal Year
  13. Queue
  14. Water
  15. Risk
  16. Budget
  17. Website Terms & Conditions
  18. RFQ
  19. Website
  20. Procurement Act
  21. SAP
  22. NB Power
  23. PMO
  24. HR
  25. Working from Home
  26. Pcard
  27. Safety
  28. CCCA
  29. Incoterms
  30. PO
  31. Terms & Conditions
  32. Proponent
  33. Sole Source
  34. Facilities
  35. ISN
  36. Purchase Requisition
  37. Supply Planner
  38. Logic Check
  39. Proponent
  40. Legal
  41. Contract
  42. Contract
  43. Short Form Contract
  44. Service
  45. Laptop
  46. Proposal
  47. Amendment
  48. Fuel
  49. Joint Procurement
  50. Material
  51. RFP
  52. Vendor
  53. Team Meeting
  54. Recommendation to Award