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