ApprovalsSciQuestKickbacksExceptionsCoordinatorPeopleSoftSourcingValidquoteIMFAccountsPayableAgreementOrders-VizientRequisitionOperatorProcurementAuthorityPOTotalRequisitionIDPurchasingServicesSupplyChainBidsNepotismRequisitionLeaseCustomerServiceFinancialConflictsHUBVendorReleaseJustificationSupplierIDMaterialsManagementBuyer'sQueueMasterAgreementEmergencyProcurementSole SourceProcurementConflictofInterestWebNowCompetitiveProcurementManageRequisitionContractCapitalPurchaseInvoiceExceptionsUnit ofMeasure(UOM)ExclusiveAcquisiitonJustification(EAJ)BondSpecialRequestsViolationof ethicsrulesCapitalEquipmentImproperconductChart fieldString(CFS)Buyer'sMessagePurchasingCoordinatorInformalBidVendor'sRightsTissueOrdersAdd/UpdatePOsFixedCostServicesApprovalsSciQuestKickbacksExceptionsCoordinatorPeopleSoftSourcingValidquoteIMFAccountsPayableAgreementOrders-VizientRequisitionOperatorProcurementAuthorityPOTotalRequisitionIDPurchasingServicesSupplyChainBidsNepotismRequisitionLeaseCustomerServiceFinancialConflictsHUBVendorReleaseJustificationSupplierIDMaterialsManagementBuyer'sQueueMasterAgreementEmergencyProcurementSole SourceProcurementConflictofInterestWebNowCompetitiveProcurementManageRequisitionContractCapitalPurchaseInvoiceExceptionsUnit ofMeasure(UOM)ExclusiveAcquisiitonJustification(EAJ)BondSpecialRequestsViolationof ethicsrulesCapitalEquipmentImproperconductChart fieldString(CFS)Buyer'sMessagePurchasingCoordinatorInformalBidVendor'sRightsTissueOrdersAdd/UpdatePOsFixedCostServices

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