EmergencyProcurementSourcingAccountsPayableVendorMaterialsManagementSupplierIDFixedCostServicesCompetitiveProcurementVendor'sRightsSole SourceProcurementMasterAgreementRequisitionIDReleaseJustificationConflictofInterestBidsAgreementOrders-VizientSupplyChainWebNowBondPurchasingServicesSpecialRequestsBuyer'sMessageApprovalsChart fieldString(CFS)PeopleSoftKickbacksCapitalPurchaseManageRequisitionBuyer'sQueueRequisitionHUBViolationof ethicsrulesIMFInvoiceExceptionsContractProcurementAuthorityImproperconductCustomerServiceNepotismExceptionsCoordinatorValidquoteAdd/UpdatePOsInformalBidRequisitionOperatorPOTotalCapitalEquipmentPurchasingCoordinatorLeaseSciQuestTissueOrdersUnit ofMeasure(UOM)FinancialConflictsExclusiveAcquisiitonJustification(EAJ)EmergencyProcurementSourcingAccountsPayableVendorMaterialsManagementSupplierIDFixedCostServicesCompetitiveProcurementVendor'sRightsSole SourceProcurementMasterAgreementRequisitionIDReleaseJustificationConflictofInterestBidsAgreementOrders-VizientSupplyChainWebNowBondPurchasingServicesSpecialRequestsBuyer'sMessageApprovalsChart fieldString(CFS)PeopleSoftKickbacksCapitalPurchaseManageRequisitionBuyer'sQueueRequisitionHUBViolationof ethicsrulesIMFInvoiceExceptionsContractProcurementAuthorityImproperconductCustomerServiceNepotismExceptionsCoordinatorValidquoteAdd/UpdatePOsInformalBidRequisitionOperatorPOTotalCapitalEquipmentPurchasingCoordinatorLeaseSciQuestTissueOrdersUnit ofMeasure(UOM)FinancialConflictsExclusiveAcquisiitonJustification(EAJ)

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