Zoom Rooms Annual 5/27/2026
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207590
- Awardee
- ZOOM VIDEO COMMUNICATIONS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $2,500
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Zoom Video Communications Inc. for the procurement of Zoom Rooms Annual licenses. The contract, issued on June 3, 2026, has a total contract value of $2,500.00 and covers ten units of Zoom Rooms Annual licenses at $250.00 per unit. Delivery is scheduled for June 10, 2026, to UNMC General Supply in Omaha, Nebraska, with payment terms of Net 30 and freight prepaid to the destination.
Zoom Video Communications Inc., located at 55 Almaden Boulevard, 6th Floor, San Jose, California, is the prime contractor responsible for fulfilling this purchase order. The vendor must acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips with the purchase order number referenced on packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
Line items
| Item | Total |
|---|---|
| Zoom Rooms Annual 5/27/2026 | $2,500.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207590.pdf |
Quick answers
Who was awarded contract 4800207590?
Contract 4800207590 was awarded to ZOOM VIDEO COMMUNICATIONS INC by University of Nebraska on June 3, 2026.
How much is contract 4800207590 worth?
Its contract amount is $2,500.
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