ContractSupplierIDApprovalsMaterialsManagementManageRequisitionBidsIMFSciQuestSpecialRequestsCustomerServiceValidquotePurchasingServicesAdd/UpdatePOsChart fieldString(CFS)ExclusiveAcquisiitonJustification(EAJ)RequisitionExceptionsCoordinatorInvoiceExceptionsKickbacksHUBTissueOrdersImproperconductViolationof ethicsrulesProcurementAuthorityWebNowSourcingMasterAgreementAccountsPayableAgreementOrders-VizientBondSole SourceProcurementRequisitionIDReleaseJustificationInformalBidPOTotalBuyer'sMessageSupplyChainVendorConflictofInterestVendor'sRightsNepotismRequisitionOperatorFinancialConflictsPurchasingCoordinatorPeopleSoftCompetitiveProcurementCapitalEquipmentCapitalPurchaseLeaseUnit ofMeasure(UOM)Buyer'sQueueEmergencyProcurementFixedCostServicesContractSupplierIDApprovalsMaterialsManagementManageRequisitionBidsIMFSciQuestSpecialRequestsCustomerServiceValidquotePurchasingServicesAdd/UpdatePOsChart fieldString(CFS)ExclusiveAcquisiitonJustification(EAJ)RequisitionExceptionsCoordinatorInvoiceExceptionsKickbacksHUBTissueOrdersImproperconductViolationof ethicsrulesProcurementAuthorityWebNowSourcingMasterAgreementAccountsPayableAgreementOrders-VizientBondSole SourceProcurementRequisitionIDReleaseJustificationInformalBidPOTotalBuyer'sMessageSupplyChainVendorConflictofInterestVendor'sRightsNepotismRequisitionOperatorFinancialConflictsPurchasingCoordinatorPeopleSoftCompetitiveProcurementCapitalEquipmentCapitalPurchaseLeaseUnit ofMeasure(UOM)Buyer'sQueueEmergencyProcurementFixedCostServices

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