TissueOrdersValidquoteAdd/UpdatePOsBondConflictofInterestManageRequisitionWebNowUnit ofMeasure(UOM)Sole SourceProcurementIMFRequisitionOperatorExceptionsCoordinatorBuyer'sQueuePOTotalExclusiveAcquisiitonJustification(EAJ)ProcurementAuthoritySourcingAgreementOrders-VizientCapitalEquipmentSpecialRequestsReleaseJustificationSciQuestSupplyChainLeaseBidsInvoiceExceptionsMasterAgreementVendor'sRightsEmergencyProcurementPurchasingServicesBuyer'sMessageContractImproperconductChart fieldString(CFS)PurchasingCoordinatorRequisitionInformalBidKickbacksCapitalPurchaseApprovalsMaterialsManagementHUBViolationof ethicsrulesVendorNepotismRequisitionIDSupplierIDFinancialConflictsAccountsPayableFixedCostServicesPeopleSoftCustomerServiceCompetitiveProcurementTissueOrdersValidquoteAdd/UpdatePOsBondConflictofInterestManageRequisitionWebNowUnit ofMeasure(UOM)Sole SourceProcurementIMFRequisitionOperatorExceptionsCoordinatorBuyer'sQueuePOTotalExclusiveAcquisiitonJustification(EAJ)ProcurementAuthoritySourcingAgreementOrders-VizientCapitalEquipmentSpecialRequestsReleaseJustificationSciQuestSupplyChainLeaseBidsInvoiceExceptionsMasterAgreementVendor'sRightsEmergencyProcurementPurchasingServicesBuyer'sMessageContractImproperconductChart fieldString(CFS)PurchasingCoordinatorRequisitionInformalBidKickbacksCapitalPurchaseApprovalsMaterialsManagementHUBViolationof ethicsrulesVendorNepotismRequisitionIDSupplierIDFinancialConflictsAccountsPayableFixedCostServicesPeopleSoftCustomerServiceCompetitiveProcurement

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