ContractAssistantBuyerRollingReportGHXPTODistributionBUYERAccountsPayableReceivingP-CardORTTeamInvoiceGatewayMSCTeamPurchaseOrderSupervisorlunchSOURCINGManagerMSTTeamERPVLXTeamMatchExceptionsAutoSourceContractAssistantBuyerRollingReportGHXPTODistributionBUYERAccountsPayableReceivingP-CardORTTeamInvoiceGatewayMSCTeamPurchaseOrderSupervisorlunchSOURCINGManagerMSTTeamERPVLXTeamMatchExceptionsAutoSource

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