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