P-CardPurchaseOrderSourcingBuyerContractsGHXAutoSourceManagerMatchExceptionAccountsPayableSupervisorVLXTeamPTOLunchAssistantBuyerORTTeamMSCTeamMSTTeamReceivingGatewayRollingReportDistributionInvoiceERPP-CardPurchaseOrderSourcingBuyerContractsGHXAutoSourceManagerMatchExceptionAccountsPayableSupervisorVLXTeamPTOLunchAssistantBuyerORTTeamMSCTeamMSTTeamReceivingGatewayRollingReportDistributionInvoiceERP

PURCHASING OFFICE BINGO - 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. P-Card
  2. Purchase Order
  3. Sourcing
  4. Buyer
  5. Contracts
  6. GHX
  7. Auto Source
  8. Manager
  9. Match Exception
  10. Accounts Payable
  11. Supervisor
  12. VLX Team
  13. PTO
  14. Lunch
  15. Assistant Buyer
  16. ORT Team
  17. MSC Team
  18. MST Team
  19. Receiving
  20. Gateway
  21. Rolling Report
  22. Distribution
  23. Invoice
  24. ERP