FixedCostServicesIMFValidquoteProcurementAuthorityExceptionsCoordinatorPurchasingServicesRequisitionCapitalPurchaseCompetitiveProcurementBuyer'sQueueHUBPeopleSoftBondManageRequisitionSciQuestAdd/UpdatePOsBidsInformalBidBuyer'sMessageReleaseJustificationTissueOrdersChart fieldString(CFS)RequisitionIDEmergencyProcurementContractImproperconductVendorVendor'sRightsViolationof ethicsrulesCustomerServiceRequisitionOperatorKickbacksSole SourceProcurementNepotismCapitalEquipmentPOTotalMaterialsManagementSupplierIDWebNowLeaseUnit ofMeasure(UOM)SourcingConflictofInterestFinancialConflictsAgreementOrders-VizientSpecialRequestsPurchasingCoordinatorInvoiceExceptionsExclusiveAcquisiitonJustification(EAJ)MasterAgreementApprovalsSupplyChainAccountsPayableFixedCostServicesIMFValidquoteProcurementAuthorityExceptionsCoordinatorPurchasingServicesRequisitionCapitalPurchaseCompetitiveProcurementBuyer'sQueueHUBPeopleSoftBondManageRequisitionSciQuestAdd/UpdatePOsBidsInformalBidBuyer'sMessageReleaseJustificationTissueOrdersChart fieldString(CFS)RequisitionIDEmergencyProcurementContractImproperconductVendorVendor'sRightsViolationof ethicsrulesCustomerServiceRequisitionOperatorKickbacksSole SourceProcurementNepotismCapitalEquipmentPOTotalMaterialsManagementSupplierIDWebNowLeaseUnit ofMeasure(UOM)SourcingConflictofInterestFinancialConflictsAgreementOrders-VizientSpecialRequestsPurchasingCoordinatorInvoiceExceptionsExclusiveAcquisiitonJustification(EAJ)MasterAgreementApprovalsSupplyChainAccountsPayable

Procurement BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. 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.


1
I
2
G
3
O
4
N
5
G
6
I
7
B
8
N
9
B
10
O
11
N
12
B
13
G
14
N
15
N
16
G
17
I
18
B
19
G
20
B
21
I
22
N
23
I
24
I
25
B
26
O
27
B
28
I
29
N
30
I
31
O
32
B
33
O
34
B
35
G
36
I
37
G
38
O
39
I
40
O
41
O
42
O
43
I
44
G
45
B
46
N
47
N
48
G
49
G
50
O
51
N
52
B
53
O
  1. I-Fixed Cost Services
  2. G-IMF
  3. O-Valid quote
  4. N-Procurement Authority
  5. G-Exceptions Coordinator
  6. I-Purchasing Services
  7. B-Requisition
  8. N-Capital Purchase
  9. B-Competitive Procurement
  10. O-Buyer's Queue
  11. N-HUB
  12. B-PeopleSoft
  13. G-Bond
  14. N-Manage Requisition
  15. N-SciQuest
  16. G-Add/Update POs
  17. I-Bids
  18. B-Informal Bid
  19. G-Buyer's Message
  20. B-Release Justification
  21. I-Tissue Orders
  22. N-Chart field String (CFS)
  23. I-Requisition ID
  24. I-Emergency Procurement
  25. B-Contract
  26. O-Improper conduct
  27. B-Vendor
  28. I-Vendor's Rights
  29. N-Violation of ethics rules
  30. I-Customer Service
  31. O-Requisition Operator
  32. B-Kickbacks
  33. O-Sole Source Procurement
  34. B-Nepotism
  35. G-Capital Equipment
  36. I-PO Total
  37. G-Materials Management
  38. O-Supplier ID
  39. I-WebNow
  40. O-Lease
  41. O-Unit of Measure (UOM)
  42. O-Sourcing
  43. I-Conflict of Interest
  44. G-Financial Conflicts
  45. B-Agreement Orders-Vizient
  46. N-Special Requests
  47. N-Purchasing Coordinator
  48. G-Invoice Exceptions
  49. G-Exclusive Acquisiiton Justification (EAJ)
  50. O-Master Agreement
  51. N-Approvals
  52. B-Supply Chain
  53. O-Accounts Payable