ImproperconductKickbacksVendor'sRightsBuyer'sQueuePurchasingCoordinatorAgreementOrders-VizientBidsCustomerServiceVendorAdd/UpdatePOsManageRequisitionViolationof ethicsrulesApprovalsPOTotalExclusiveAcquisiitonJustification(EAJ)ValidquoteCompetitiveProcurementSole SourceProcurementAccountsPayableMasterAgreementUnit ofMeasure(UOM)HUBIMFCapitalPurchaseRequisitionIDBondReleaseJustificationChart fieldString(CFS)CapitalEquipmentExceptionsCoordinatorSourcingRequisitionOperatorPurchasingServicesRequisitionFixedCostServicesBuyer'sMessageProcurementAuthorityContractFinancialConflictsPeopleSoftSpecialRequestsEmergencyProcurementConflictofInterestInvoiceExceptionsMaterialsManagementLeaseSciQuestInformalBidNepotismTissueOrdersWebNowSupplyChainSupplierIDImproperconductKickbacksVendor'sRightsBuyer'sQueuePurchasingCoordinatorAgreementOrders-VizientBidsCustomerServiceVendorAdd/UpdatePOsManageRequisitionViolationof ethicsrulesApprovalsPOTotalExclusiveAcquisiitonJustification(EAJ)ValidquoteCompetitiveProcurementSole SourceProcurementAccountsPayableMasterAgreementUnit ofMeasure(UOM)HUBIMFCapitalPurchaseRequisitionIDBondReleaseJustificationChart fieldString(CFS)CapitalEquipmentExceptionsCoordinatorSourcingRequisitionOperatorPurchasingServicesRequisitionFixedCostServicesBuyer'sMessageProcurementAuthorityContractFinancialConflictsPeopleSoftSpecialRequestsEmergencyProcurementConflictofInterestInvoiceExceptionsMaterialsManagementLeaseSciQuestInformalBidNepotismTissueOrdersWebNowSupplyChainSupplierID

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