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