9.26.25 - 9.25.26 Adobe Annual Renewal and 2 more items

Active Purchase order Nebraska Awarded

Contract number
4900003327
Awardee
ADOBE INC
Contracting organization
University of Nebraska
Contract amount
$2,726,703

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln has awarded a purchase order (Contract 4900003327) to Adobe Inc. for enterprise software renewals, with a total contract value of $2,726,703.00. The contract covers three annual Adobe software license renewals from September 26, 2025, through September 25, 2028, with the first year's renewal priced at $908,901.00 and subsequent years at $1.00 each. The procurement is being managed by the University's Information Technology Services (ITS) Enterprise Systems department and will be delivered to 202 Nebraska Hall at 900 N 16th St in Lincoln, Nebraska.

The purchase order includes standard government contracting provisions, with payment terms set at Net 30 and delivery designated as F.O.B. destination. The University of Nebraska is utilizing its tax-exempt status (ID: 05-8905401) for this transaction, which follows the organization's Standard Terms of Purchase. The contract represents a multi-year commitment to maintaining Adobe software licenses for the university's enterprise computing environment, with the initial agreement executed on September 23, 2025, and scheduled for completion on September 25, 2028.

Line items

Item Total
9.26.25 - 9.25.26 Adobe Annual Renewal 1 × $908,901.00 $908,901.00
9.26.26 - 9.25.27 Adobe Annual Renewal 1 × $1.00 $1.00
9.26.27 - 9.25.28 Adobe Annual Renewal 1 × $1.00 $1.00

Files

File Type Posted
4900003327.pdf PDF
4800145243.pdf PDF

Quick answers

Who was awarded contract 4900003327?

Contract 4900003327 was awarded to ADOBE INC by University of Nebraska on September 23, 2025.

How much is contract 4900003327 worth?

Its contract amount is $2,726,703.

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