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