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