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