ReceivingBUYERMSTTeamPTOAssistantBuyerORTTeamMatchExceptionsSupervisorContractP-CardVLXTeamMSCTeamAutoSourceRollingReportManagerGatewayInvoiceSOURCINGERPAccountsPayableDistributionlunchGHXPurchaseOrderReceivingBUYERMSTTeamPTOAssistantBuyerORTTeamMatchExceptionsSupervisorContractP-CardVLXTeamMSCTeamAutoSourceRollingReportManagerGatewayInvoiceSOURCINGERPAccountsPayableDistributionlunchGHXPurchaseOrder

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