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