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