Confirma POAnswera PhoneCallSourcea PartSendSomeoneSparxCall aTechnicianUpdate aPart in theCatalogRequestanInvoiceEmailAccountsPayableSend REQ forAcknowledgmentSend @Messagein RSQAdd/Updatea Ship SiteCall aVendorEmail aVendorRequesta CreditDisputeanInvoiceEmail aTechnicianCreatea CreditCardRequesta QuoteUpdate/AddNewVendorInformationCreateNewPartSubmit aServiceNowTicketItemizeand Taga REQAccept aServiceNowTicketAddTrackingto POConfirma POAnswera PhoneCallSourcea PartSendSomeoneSparxCall aTechnicianUpdate aPart in theCatalogRequestanInvoiceEmailAccountsPayableSend REQ forAcknowledgmentSend @Messagein RSQAdd/Updatea Ship SiteCall aVendorEmail aVendorRequesta CreditDisputeanInvoiceEmail aTechnicianCreatea CreditCardRequesta QuoteUpdate/AddNewVendorInformationCreateNewPartSubmit aServiceNowTicketItemizeand Taga REQAccept aServiceNowTicketAddTrackingto PO

CO Appreciation Week - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. 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.


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  1. Confirm a PO
  2. Answer a Phone Call
  3. Source a Part
  4. Send Someone Sparx
  5. Call a Technician
  6. Update a Part in the Catalog
  7. Request an Invoice
  8. Email Accounts Payable
  9. Send REQ for Acknowledgment
  10. Send @ Message in RSQ
  11. Add/Update a Ship Site
  12. Call a Vendor
  13. Email a Vendor
  14. Request a Credit
  15. Dispute an Invoice
  16. Email a Technician
  17. Create a Credit Card
  18. Request a Quote
  19. Update/Add New Vendor Information
  20. Create New Part
  21. Submit a ServiceNow Ticket
  22. Itemize and Tag a REQ
  23. Accept a ServiceNow Ticket
  24. Add Tracking to PO