IMFCapitalEquipmentFixedCostServicesLeaseConflictofInterestInformalBidMaterialsManagementViolationof ethicsrulesCustomerServiceBidsBuyer'sMessageFinancialConflictsTissueOrdersReleaseJustificationSciQuestWebNowSupplierIDSourcingRequisitionIDExclusiveAcquisiitonJustification(EAJ)RequisitionSole SourceProcurementVendor'sRightsContractPeopleSoftManageRequisitionUnit ofMeasure(UOM)PurchasingCoordinatorApprovalsExceptionsCoordinatorPurchasingServicesKickbacksInvoiceExceptionsMasterAgreementChart fieldString(CFS)VendorNepotismCapitalPurchaseValidquoteAccountsPayableCompetitiveProcurementAdd/UpdatePOsBondRequisitionOperatorImproperconductHUBPOTotalAgreementOrders-VizientEmergencyProcurementProcurementAuthorityBuyer'sQueueSupplyChainSpecialRequestsIMFCapitalEquipmentFixedCostServicesLeaseConflictofInterestInformalBidMaterialsManagementViolationof ethicsrulesCustomerServiceBidsBuyer'sMessageFinancialConflictsTissueOrdersReleaseJustificationSciQuestWebNowSupplierIDSourcingRequisitionIDExclusiveAcquisiitonJustification(EAJ)RequisitionSole SourceProcurementVendor'sRightsContractPeopleSoftManageRequisitionUnit ofMeasure(UOM)PurchasingCoordinatorApprovalsExceptionsCoordinatorPurchasingServicesKickbacksInvoiceExceptionsMasterAgreementChart fieldString(CFS)VendorNepotismCapitalPurchaseValidquoteAccountsPayableCompetitiveProcurementAdd/UpdatePOsBondRequisitionOperatorImproperconductHUBPOTotalAgreementOrders-VizientEmergencyProcurementProcurementAuthorityBuyer'sQueueSupplyChainSpecialRequests

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